| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 4 | 1.581.055,50 | 173,9 | 1.003.778,82 | 225,8 | 1.095.829,64 |
| 2025 3 | 485.225,86 | -57,2 | -648.047,72 | -67,2 | -994.036,83 |
| 2025 2 | 1.479.262,69 | 39,2 | 416.775,85 | 35,7 | 389.450,81 |
| 2025 1 | 1.089.811,88 | 82,7 | 493.297,50 | 21,0 | 189.347,84 |
| 2024 12 | 900.464,04 | -35,6 | -497.628,33 | 14,5 | 114.063,08 |
| 2024 11 | 786.400,96 | -59,6 | -1.159.674,89 | -12,8 | -114.913,29 |
| 2024 10 | 901.314,25 | -9,9 | -98.631,34 | -37,7 | -545.585,93 |
| 2024 9 | 1.446.900,18 | 121,3 | 793.106,94 | 50,7 | 486.754,93 |
| 2024 8 | 960.145,25 | 69,9 | 395.121,57 | -6,5 | -66.519,13 |
| 2024 7 | 1.026.664,38 | 6,8 | 65.553,53 | -8,5 | -95.053,06 |
| 2024 6 | 1.121.717,44 | -6,2 | -73.701,46 | -15,3 | -202.168,82 |
| 2024 5 | 1.323.886,26 | 71,4 | 551.676,10 | 129,3 | 746.609,58 |
| 2024 4 | 577.276,68 | -49,4 | -563.099,53 | -49,1 | -555.996,90 |
| 2024 3 | 1.133.273,58 | -19,2 | -269.579,81 | 6,7 | 70.786,74 |